PEPPERL+FUCHS (VIETNAM) CO., LTD 3.9 ★

JOB PURPOSE
Be a strong business partner to Supply Chain Management and Logistics by ensuring a robust analysis of the business i.e. supply chain report, logistics KPI dashboard and financial information (budget/ forecast) to support decision making of key leaders of the function.
Support Singapore subsidiary for monthly tasks e.g. financial closing, budget monitoring…

JOB ACCOUNTABILITIES
- Work with team in Singapore for Annual Budgeting/ Quarterly Forecast Process: Planning of capital expenditures, operational costs and headcounts together with the Senior Management; monthly monitoring of Plan vs. Actual and initiation of action measures in case of deviations.
- Work with team in Singapore for Monthly Financial Closing: prepare internal cross charge; cost allocations; prepare analysis and comments of financial statements in accordance with local gaap and group gaap; perform month-end, quarterly and year-end closing activities and preparation of functional results according to internal requirements.
- Be the contact for SCM controlling topics: discuss and align with SCM (local and regional) for involved topics e.g. budget, KPI monitoring, add-on projects…; communicate and ensure global directions for budget, KPI… to be implemented properly at each entities.
- Coordinate with SCM for Annual Budgeting/ Quarterly Forecast process: Planning of capital expenditures, operational costs and headcounts; monthly monitoring of Plan vs. Actual and initiation of action measures in case of deviations.
- Prepare and analyze Key Performance Indicators (KPI) reports for SCM; ensure the reports to be completed on time and with high quality; coordinate with involved business partners to drive the KPI to excellent performance.
- Other tasks that involved SCM function